New Activity Risk Management Program - Business Analyst and Project Management -Global Liaison
Company: Citi
Location: Pompano Beach
Posted on: June 16, 2022
Job Description:
Management of New Activity Approval platform(s) is an integral
part of Citi's Risk Management. It consists of a new build of
NextGen Advanced Workflow (AW2) and enhancements to an existing New
Product Approval Workflow (NPA). New Activity Approval platforms
provides new Products/Service/Business Operating Model/
Capabilities proposals an approval process, risk rating and post
implementation review. Citi's New Activity Approval platforms
provides complete end-to-end processing. -As part of
self-identified and regulatory remediation efforts, Risk Management
has set-up a Product Risk Transformation Group (PTG) to design,
develop, test, and implement firm-wide systems to support New
Product Approval, NextGen Advanced Workflow, and Product Risk
Monitoring (PRM) including Product Inventories, Product Risk
Ratings and Ongoing Monitoring of Product Risk profiles. - - The
various Risk Monitoring Governance Frameworks, business specific
guidelines and workflow tools are supported by bespoke system
developments.The Product Risk Transformation Group will develop the
change narrative for key internal senior management and external
stakeholder groups, track and report on overall program progress
and build business capabilities, draft business requirements and
scoping documents, design process flow maps and ensure proper
testing of workflow application tools to support the running of
end-to-end product governance. -Job Description: New Activity Risk
Management Program - Business Analyst and Project Manager - Global
Liaison will support all Citi business lines.The individual will be
working with business partners, various control functions and
external consultants, to design and develop process maps, complex
workflow maps, use agile sprint methodology and prepare user
acceptance testing plans and UAT coordination to support of the New
Product Approval Workflow Tool NextGen Advanced Workflow. - -The
individual must collaborate various lines of business including
Institutional Client Group and Global Consumer Banking to learn
about challenges and opportunities and translate into solutions.
This position entails the identification and evaluation of
additional system design improvements to improve workflow
efficiency, data integrity, user experience/useability of the
system being tested.The Business Analyst and Project Manager
-Global Lead will be responsible to translate stakeholder
requirements into epic/user stories, workflow/process diagram for
an agile delivery model. - -The individual will manage major
implementation SDLC project life cycle which will include system
mock-ups that support the workflow process. -The New Activity
Approval Business Analyst and Project Manager - Global Liaison also
serves an integral part of the larger Product Governance Frameworks
team. The team will work together to drive a consistent approach in
creating the overall frameworks, with regular sharing of learnings
and best practices between the project Frameworks partners, across
the different business lines. -The New Activity Approval Business
Analyst and Project Manager - Global Liaison reports into the
Global Product Governance Frameworks Lead. -Key Responsibilities:
-
- Work with all business lines (MSS, TTS, CCB, CPB, BCMA, GCB and
Treasury), Chief Data Office (CDO) and Technology team leading the
design and creating business process flows, workflow design,
epic/user stories and technology data flows. - - -
- Partner effectively with key business and technology teams in
translating epic/user stories to ensure New Activities Approval
Frameworks are systemized firm wide. - -
- Responsible for leading & facilitating daily scrum, sprint
planning, sprint demo and retrospective meeting.
- Possess excellent communication skills to interact with global
business groups to elicit, analyze and document Iterative Scoping
document
- Provide post release assistance to business, development, and
support groups
- Lead solution conversations between business groups and
technology by providing:
- Current state and Target state workflow diagrams
- Screen shots/mockups
- Use case/Scenarios
- Drive and support the business leads, to operationalize the
business specific guidelines on the technology workflow tool that
enables execution and oversight of updated end-to-end new
activities approval and governance processes within targeted
timeframes on workflow tool.
- Ability to develop strong relationships with others,
effectively influencing peers and business partners
- Self-motivated and organized, with determination to achieve
goals; ability to work autonomously when requiredDevelopment
Value:The position provides the opportunity to drive a
strategically significant global control process for Citi with an
active role in implementing across multiple business lines. - The
New Activities Approval Business Analyst and Project Manager -
Global Lead will have unparalleled organizational exposure, with
visibility into product and service initiatives across the firm,
extensive interaction with Businesses Seniors, Risk, Control
Functions and Legal Vehicle Management. - - - - -Qualifications:
- 6-10 years relevant experience.
- Degree in economics, finance, risk management, MBA, or CFA or
FINRA license.
- Demonstrated experience in drafting Agile Iterative Scoping
Documents -
- Demonstrated experience in business requirements documentation,
process mapping, process re-engineering and managing large,
complex, multi-function and/or multi-business line system project
development, deployment, and implementations. Experience working
with multi-functional partners and internal stakeholders, with
excellent written and verbal communication skills.
- Demonstrated skills in business process mapping, Visio (or like
software), PPT, Excel.
- Proficient in leading business elicitation meetings, writing
use cases, writing test scripts, and organizing user acceptance
testing.
- Demonstrated experience running large infrastructure projects
on global basis across multiple busines lines
- Excellent communicator given their primary role of articulating
complex, overlapping and requirements and structure firmwide.
Experience and ease in interfacing with Senior Management and
creating presentations for Senior Management.
- Knowledge of the relevant customer, industry and product range
with an understanding of risk disciplines (e.g. market risk, credit
risk, operational risk, etc.) and experience in handling such
data.
- Individual should be analytical, flexible, team-oriented, have
good interpersonal, communication, and follow-up skills with strong
attention to detail and ability to multi-task. Integrity, honesty,
sound judgment, common sense, and attention to
detail-------------------------------------------------Job Family
Group:
Technology-------------------------------------------------Job
Family:Business Analysis / Client
Services------------------------------------------------------Time
Type:------------------------------------------------------Citi is
an equal opportunity and affirmative action employer.Qualified
applicants will receive consideration without regard to their race,
color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.Citigroup Inc.
and its subsidiaries ("Citi") invite all qualified interested
applicants to apply for career opportunities. If you are a person
with a disability and need a reasonable accommodation to use our
search tools and/or apply for a career opportunity review .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Pompano Beach , New Activity Risk Management Program - Business Analyst and Project Management -Global Liaison, Accounting, Auditing , Pompano Beach, Florida
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